Financial Analyst

Found in: beBee jobs GB - 2 weeks ago

Windsor, Windsor and Maidenhead, United Kingdom Centrica Full time

Financial Analyst

Windsor with Flex First hybrid working

Overview

At Centrica Business Solutions (CBS) we provide integrated energy solutions that deliver cost efficiency, resilience and accelerate our customers' journeys to a low carbon future. We serve business and public sector organisations, increasingly focusing on delivering decarbonisation of power, heating and transport through our portfolio of solutions.

This role functionally supports our UK and Ireland business where we build, operate, and maintain clean energy assets to help large public sector and industrial customers decarbonise. This includes sourcing green energy, providing project design and delivery expertise, financing options, and industry leading operational capabilities to deliver energy efficiency and save customers money, helping them balance the demands of planet and profit.

Reporting to the Financial Controller, Services Europe, you will gain valuable experience working within a large collaborative corporate structure.

Your primary responsibility will be the consolidated reporting of the CBS Services business in SAP, employing best-in-class standards of financial control. You'll oversee financial accounting, controls, governance and financial integrity.

As the vital link between our European finance managers and the group reporting team, you'll uphold exceptional reporting standards while providing concise and insightful commentary. Your expertise will be key in driving the consistency of processes and delivering on our financial control and strategy.

Lastly, you'll identify opportunities for the business and actively pursue simplification, automation and integration of processes to drive efficiencies throughout the finance team. This role offers the unique opportunity to contribute significantly to the finance team through collaboration, shaping and influencing financial discussions.

The Role

Some of your accountabilities will include:

  • Consolidation and reporting of financial data across the CBS International Services business into SAP, including group eliminations and cash flow analysis
  • Ownership of the P&L, cash flow and balance sheet reporting of the CBS central cost centre structure, including accountability for legal entity cost allocations.
  • Ownership of the consolidated month-end accounting processes including greenlighting, inter-company mis-match reporting, BU check errors and submission of CBS numbers to Group Finance
  • Month-end accountability, to include journal posting, PO accruals, provisions, capex accounting, functional allocations, commentary on monthly performance and query resolution
  • Conducting balance sheet reviews and reconciliations, pro-actively identifying and communicating risks and opportunities upwards.
  • Supporting audit and statutory account production for CBS legal entities.
  • Applying appropriate accounting policies across CBS, including IFRS 15 and IFRS 16 for customer contracts.
  • Pro-actively identifying improvements to our processes and opportunities for simplification, standardisation, automation and integration of financial systems. Drive towards automated and enhanced reporting, leveraging Office365 tools (e.g. Power Query, Power BI)
  • Supporting finance systems work and data migration as part of the CBS systems strategy

The Person

We are looking for a fully qualified accountant from a recognised body (ACA, ACCA, ICAS, CIMA) who has experience of financial analysis and forecasting.

You'll be adept at financial systems such as SAP coupled with Excel and PowerBI and strong attention to detail. It will also help if you understand the energy industry but it is not essential. Problem solving and resilience are also core capabilities.

#LI-CBS

  • Financial Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Windsor-Detroit Tunnel Duty Free Shop Full time

    Financial Analyst Overview of Responsibilities Reporting to the Director of Finance, the successful applicant will: Assist in the development, review and presentation of financial information. Assist in the creation, documentation and monitoring of financial controls, policies and procedures. Perform financial analysis relevant to new and existing...

  • Financial Analyst

    Found in: beBee S GB - 2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica Full time

    Financial AnalystWindsor with Flex First hybrid working Overview At Centrica Business Solutions (CBS) we provide integrated energy solutions that deliver cost efficiency, resilience and accelerate our customers' journeys to a low carbon future. We serve business and public sector organisations, increasingly focusing on delivering decarbonisation of power,...

  • Senior Financial Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica plc Full time

    Finance Analyst, Cash & Debt, CBS Energy Supply We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Whether you're developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes. Finance Analyst, Cash & Debt, CBS Energy Supply Finance Analyst...

  • Financial Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica plc Full time

    We are Centrica! We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we're powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you're developing cutting-edge green tech, helping customers on the front line or...

  • Finance Analyst

    6 days ago

    Windsor, United Kingdom Investigo Full time

    Your responsibilities: - Assisting with the production of materials to improve the knowledge of the Group's performance and prospects - Supporting quarterly reporting schedule including analysis of reported numbers, presentations, Q&A, key messages, etc. - Own the verification of external disclosures. - Analyst management: tracking of research, views,...

  • SQL Developer

    Found in: Appcast UK C C2 - 1 week ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Overview:We are seeking a highly skilled and motivated SQL Analyst / Developer to join our Business Intelligence (BI) Solutions team.This team is responsible forand enhancing the business’s lead management and CRM capabilitiesBI analysts with accurate and relevant application databusiness insights and predictive models developed by the BI team into...

  • SQL Developer

    Found in: Talent UK 2A C2 - 2 weeks ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Overview:We are seeking a highly skilled and motivated SQL Analyst / Developer to join our Business Intelligence (BI) Solutions team.This team is responsible forand enhancing the business’s lead management and CRM capabilitiesBI analysts with accurate and relevant application databusiness insights and predictive models developed by the BI team into...

  • SQL Developer

    Found in: Whatjobs ES C2 - 4 days ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Overview: We are seeking a highly skilled and motivated SQL Analyst / Developer to join our Business Intelligence (BI) Solutions team. This team is responsible for and enhancing the business’s lead management and CRM capabilities BI analysts with accurate and relevant application data business insights and predictive models developed by the BI team into...

  • SQL Developer

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Overview:We are seeking a highly skilled and motivated SQL Analyst / Developer to join our Business Intelligence (BI) Solutions team.This team is responsible forand enhancing the business’s lead management and CRM capabilitiesBI analysts with accurate and relevant application databusiness insights and predictive models developed by the BI team into...

  • SQL Developer

    Found in: Appcast UK C2 - 1 week ago

    Windsor, United Kingdom Neilson Financial Services Full time

    Overview:We are seeking a highly skilled and motivated SQL Analyst / Developer to join our Business Intelligence (BI) Solutions team.This team is responsible forand enhancing the business’s lead management and CRM capabilitiesBI analysts with accurate and relevant application databusiness insights and predictive models developed by the BI team into...

  • Finance Analyst, Cash

    Found in: Talent UK C2 - 1 week ago

    Windsor, United Kingdom Centrica Full time

    We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...

  • Training Business Analyst

    3 days ago

    Windsor, Berkshire, United Kingdom Kensington Mortgage Company Limited Full time

    Business Analyst (018985) Maidenhead, England When we started Kensington we were the first specialist lender to offer mortgages to people the high street turned down. Over 25 years later, we're the UK's leading specialist mortgage lender still blazing a trail offering people the chance to get a mortgage. In a market where changing lifestyles mean more...

  • Junior Finance Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica plc Full time

    We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Whether you're developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes. Financial Analyst Windsor with Flex First hybrid working At Centrica Business Solutions (CBS) we provide...

  • Business Analyst

    3 days ago

    Windsor, Berkshire, United Kingdom Kensington Mortgage Company Limited Full time

    Business Analyst (018985) Maidenhead, England When we started Kensington we were the first specialist lender to offer mortgages to people the high street turned down. Over 25 years later, we're the UK's leading specialist mortgage lender still blazing a trail offering people the chance to get a mortgage. Where high street lenders see black and...

  • Financial Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica Full time

    }m[۸> u5-Ppb=@{Җ}?]*rةigFqB`{ιB"Kh469{G(PEHnb84ud3˾4k?2״O[ýefP=d~@FQ vMlҐ1Iw:ֶFڞKz!핖uQ/Q707 o:U4!ZV gv$k)Ը͕kd;OW\?uDȔԟSj{n[Z|6*Jg6M?GZ_AwL[ WLI:"c|n{]tВZ^Z`0{Ah=(7fZ4_Liz>`5&0./N~K/\g'/_)W&]iɾîɾ!u6ɕ_v֮^^2{hc@G 3B}Lޥm2|C>0=qOCb2~2˲x\`|P`CHºEl aJ@':f0AI;Ɍ^ȇ7-8lΈ#+%&SLP@*iD{H!=> ـ##m$R|zυه3v9a]@Mxl@!|Jc2XRӭU7:BNnf@VB[1y...

  • Finance Analyst, Cash

    2 weeks ago

    Windsor, Berkshire, United Kingdom Centrica plc Full time

    Finance Analyst, Cash & Debt, CBS Energy Supply We are Centrica! We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we're powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you're developing cutting-edge...

  • Finance Business Partner

    10 hours ago

    Windsor, United Kingdom Pontoon Full time

    **Finance Business Partner Windsor/London 6 months** **Role Responsibilities** - Develop insightful financial and operation tracking against Investment cases - Develop strong relationships with key stakeholders in the business and Group Develop deep understanding of key drivers of revenue and costs, cashflow, and risks and opportunities and be conversant...

  • Finance Analyst

    2 weeks ago

    Windsor, Berkshire, United Kingdom Michael Page (UK) Full time

    We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself An excellent opportunity to join this international energy and services company A varied business partnering role offering hybrid working About Our...